Question 4 Answer saved Marked out of 1.00 Flag question DUBLIN Company has taxable income of $100,000. DUBLIN Company's

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Question 4 Answer Saved Marked Out Of 1 00 Flag Question Dublin Company Has Taxable Income Of 100 000 Dublin Company S 1 (21.51 KiB) Viewed 35 times

Question 4 Answer Saved Marked Out Of 1 00 Flag Question Dublin Company Has Taxable Income Of 100 000 Dublin Company S 2 (30.48 KiB) Viewed 35 times

Question 4 Answer Saved Marked Out Of 1 00 Flag Question Dublin Company Has Taxable Income Of 100 000 Dublin Company S 3 (31.46 KiB) Viewed 35 times

Question 4 Answer saved Marked out of 1.00 Flag question DUBLIN Company has taxable income of $100,000. DUBLIN Company's tax rate is 40% The entry to record their tax charge for the year will include which of the following Credit entries: Select one: O a. Tax Expense $100,000 O b. None of these answers c. Tax Payable $40,000 O d. Tax Payable $100,000 O e Tax Expense $40,000 Clear my choice

Question 3 Answer saved Marked out of 1.00 Flag question CORK Company provide the following informaton for the year ended 31 December 2016 Taxable income = $300,000 Pre-Tax Income IFRS= $400,000 Tax Rate= 30% In the Statement of Financial Position, CORK Company will show which of the following under Non-Current Liabilities: Select one: O a. Tax Payable $120,000 b. Deferred Taxation Liabilty: $30,000 O c. Deferred Taxation Liability: $20,000 O d. None of these answers Oe. Tax Payable 90,000 Clear my.choice

Question 2 Answer saved Marked out of 1.00 Flag question The Opening Balance on the Deferred Taxation Liability for CLARE Company for 2020 is $40,000 Credit CLARE Company provides the following information for the year-ended 31 December 2020: Taxable income = $700,000 Pre-Tax Income IFRS= $600,000 Tax Rate = 20% in the Statement of Financial Position at 31 December 2021, CLARE Company will show a Taxation Payable Liability of Select one: O a $120,000 O b. $140,000 O c. $90,000 d. None of these answers Oe. $180,000 Clear my choice